Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 07/13/2020 | $ 119.00 |
| Freddy's 1611 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 07/14/2020 | $ 14.23 |
| Unionville Brewing 24333 Narrow Gauge Road Unionville, VA 22567 |
Staff Lunch | Bryce Reeves | 07/14/2020 | $ 9.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 07/14/2020 | $ 256.47 |
| Vinny's Italian Grill 397 Garrisonville Rd Stafford, VA 22554 |
Fundraiser | Bryce Reeves | 07/15/2020 | $ 130.00 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Newspaper | Bryce Reeves | 07/16/2020 | $ 1.00 |
| Zelazny, Declan 1412 Littlepage St Fredericksburg, VA 22401 |
Fundraising | Bryce Reeves | 07/17/2020 | $ 590.00 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 07/19/2020 | $ 52.99 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 07/19/2020 | $ 12.35 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 07/21/2020 | $ 240.40 |
| 160 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
